Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Share Capital
8772.00
8772.00
8772.00
8772.00
8772.00
Equity - Authorised
10000.00
10000.00
10000.00
10000.00
10000.00
Equity - Issued
8772.00
8772.00
8772.00
8772.00
8772.00
Equity - Paid Up
8772.00
8772.00
8772.00
8772.00
8772.00
Preference Capital Paid Up
0.00
0.00
0.00
Unclassified Shares Paid Up
Face Value
0.50
0.50
0.01
0.01
0.01
Reserve and Surplus
477819.60
410576.00
351187.97
279498.21
253756.71
Share Premium
15440.70
15440.70
15440.66
15440.66
15440.66
General Reserve
157265.10
158911.80
158911.84
158911.84
158911.84
Profit & Loss A/c
266139.00
209364.60
155137.61
90011.94
66149.16
Other Reserve
21994.90
17170.50
21697.86
15133.77
13255.05
Fair Value Change Account Cr / (Dr)
128405.40
133217.50
91887.41
71808.15
62105.60
Fair Value Change Account Cr / (Dr)
272999.10
304351.90
222853.70
240371.95
210159.66
Provisions for Linked Liabilities
Funds For future Appropriations
Total Sources of Funds
887996.10
856917.40
674701.08
600450.32
534793.97
Investments - Shareholders
482852.10
435615.30
343286.71
265014.13
234644.85
Investments - Policies Holders
949950.20
922010.10
804093.67
781759.19
705256.16
Assets Held to cover Linked Liabilities
Loans
1373.60
1521.70
1700.47
1896.20
2127.00
Unsecured Loans
56.40
66.30
68.39
68.39
68.39
Cash & Bank balances
252796.40
248551.80
237024.42
214513.40
185888.05
Cash
0.10
0.10
0.05
0.06
0.07
Bank Balances & Deposits
242424.50
241574.00
228948.56
210800.28
175751.41
Money at call & Short notice
10371.80
6977.70
8075.81
3713.05
10136.57
Advances & Other Assets
223281.10
172104.60
147665.66
133231.11
133848.19
Application money for Investments
21873.20
Prepayments & Pre paid expenses
528.00
393.70
428.66
421.89
461.77
Advances to Directors / Officers
4.90
8.70
2.86
2.60
3.07
Advance Tax paid & TDS
115033.60
93443.00
75270.60
57429.69
51512.30
Other Assets
135553.10
143173.60
152273.90
168434.19
182424.29
Accrued / Outstanding Income on investments
21253.20
19270.40
15686.39
12822.99
11619.40
Due from Other Insurance Agency
107249.00
90829.00
105537.94
111060.88
127099.12
Current Liabilities & Provisions
Current Liabilities
862326.70
805721.30
758942.17
716515.01
663569.27
Due to Other Insurance Companies
44161.00
46378.80
43774.86
40528.69
33293.10
Premium received in advance
Sundra Creditors
5989.00
5609.90
3404.97
22370.95
18941.34
Due to subsidiaries/Holding Companies
Claims Outstanding
805367.80
746670.00
704103.73
643285.69
588439.61
Provisions
305663.90
270397.80
261691.22
250275.55
248018.61
Provisions for taxation
109350.90
88656.60
74300.69
54425.57
47395.38
Provision for Dividend Distribution Tax
Other Provisions
196313.00
181741.20
187390.53
195849.98
200623.23
Fixed Assets
4840.50
4714.70
4683.54
3456.03
3319.02
Less: Accumulated Depreciation
1654.00
1536.90
1443.37
1454.11
1322.58
Less: Impairment of Assets
Total Net block
3186.50
3177.80
3240.16
2001.92
1996.44
Total Assets
887996.10
856917.40
674701.08
600450.32
534793.97
Contingent Liabilities
265769.30
228561.90
180839.60
184102.48
123386.99
Claims against the company not acknowledged
250858.10
224915.40
86925.12
108142.45
71563.46
Liability for partly paid investments
194.90
62.60
113.68
Liabilities under Guarantees
14716.30
3583.90
93800.81
75960.03
51823.53
Other Contingents Liabilities